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Controls Over Capital Improvements at City-Owned Homeless Shelters (2018-N-3) 180-day response
To determine whether the New York City Department of Homeless Services (DHS) has appropriate oversight and adequate controls over the capital improvement process at City-owned homeless shelters.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-18n3-response.pdfExamination of New York State Supplemental Program (SSP) Payments 2
This is the second in a series of reports that will be issued to the Office of Temporary and Disability Assistance (OTDA) regarding our examination of NYS SSP
https://www.osc.ny.gov/files/state-agencies/audits/pdf/bse-2018-01-09b.pdfReport on the State Fiscal Year 2019-20 Executive Budget, February 2019
State tax revenues in December and January fell far short of earlier projections, making the process of adopting the new State budget more difficult than in the
https://www.osc.ny.gov/files/reports/budget/pdf/budget-executive-2019-20.pdfElectronic Debit Authorization Form (RS5542)
For NYSLRS employers to have payments automatically debited from their account. With direct debit, funds are transferred electronically and securely using the automated clearing house (ACH) system.
https://www.osc.ny.gov/files/retirement/forms/pdf/rs5542.pdfNew York State Common Retirement Fund - Responsible Contractor Policy
The New York State Common Retirement Fund (CRF”or the Fund) has a deep interest in the condition of workers employed on behalf of the CRF and its advisors.
https://www.osc.ny.gov/files/common-retirement-fund/resources/pdf/responsible-contractor-policy.pdfHousing Preferences for Veterans (Follow-Up) (2014-F-14)
We have followed up on the actions taken by officials of the New York City Department of Housing Preservation and Development (NYC HPD) to implement the recomm
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-14f14.pdfSmall Estates Affidavit (S.C.P.A. Section 1310)
If the account owner is deceased and there was no estate representative appointed by the courts, the surviving spouse or child of the deceased or the unreimburs
https://www.osc.ny.gov/files/unclaimed-funds/claimants/pdf/small-estates-affidavit.pdfPrompt Payment Interest Report FY 2017-2018, May 2018
This report identifies the number of late payments, the number of days to process late payments, the amount of interest paid and the reasons for the delays.
https://www.osc.ny.gov/files/reports/special-topics/pdf/prompt-payment-interest-2017-18.pdfSample Section 45 Document
An example of a notice for an employee to acknowledge right to NYSLRS membership pursuant to Section 45 of the New York State Retirement and Social Security Law.
https://www.osc.ny.gov/files/retirement/employers/pdf/emp-reporting-section-45-sample.pdfExamination of Sunset LG Realty, LLC
We examined more than $5,000 in select bonuses that Sunset LG Realty, LLC (Sunset) paid, and requested reimbursement for, in 2016 under contract L120019 with SU
https://www.osc.ny.gov/files/state-agencies/audits/pdf/bse-2018-10-30.pdfAnthem Blue Cross – Effectiveness of the Recovery Process (2024-S-8) 180-Day Response
To determine whether Anthem Blue Cross (Anthem) effectively administered the recovery process and remitted all recoveries that the Department of Civil Service (Civil Service) was entitled to.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2026-24s8-response.pdfDiNapoli: State Must Improve Oversight of Most Dangerous Sex Offenders
… reviewed the timeliness of SIST offender photo updates. Photos of SIST offenders are supposed to be updated at least … 29 of 94 cases tested (31 percent). These reports include photos, fingerprints and setting up electronic monitoring …
https://www.osc.ny.gov/press/releases/2015/12/dinapoli-state-must-improve-oversight-most-dangerous-sex-offendersDiNapoli: Audits Recommend Fixes to Affordable Housing Programs
… handles tenant complaints for nearly 1 million regulated apartments in New York City and several counties, took far … for the millions of New Yorkers living in rent regulated apartments.” The latest audit found ORA receives roughly …
https://www.osc.ny.gov/press/releases/2014/12/dinapoli-audits-recommend-fixes-affordable-housing-programsDiNapoli Releases Sunset Park Economic Snapshot
… of jobs and businesses, and the wages being paid in Sunset Park, Brooklyn are all growing at a rapid pace, according to … York State Comptroller Thomas P. DiNapoli. “Greater Sunset Park is undergoing an economic revival,” DiNapoli said. … across the city, growth brings new challenges. Sunset Park is a dynamic and diverse neighborhood that continues to …
https://www.osc.ny.gov/press/releases/2016/09/dinapoli-releases-sunset-park-economic-snapshotDiNapoli: Contamination of New York's Waterways From Combined Sewer Overflows Remains a Challenge
… can make a river, stream, lake or shoreline unfit for swimming or fishing, and can also impact drinking water … the U.S. Environmental Protection Agency estimated the cost of CSO corrections in New York would exceed $5 billion … plans to make approximately $903 million available in low-cost financing through the Clean Water State Revolving Fund …
https://www.osc.ny.gov/press/releases/2018/05/dinapoli-contamination-new-yorks-waterways-combined-sewer-overflows-remains-challengeOpinion 90-8
… bear on the issues discussed in the opinion. FOREIGN FIRE INSURANCE TAXES -- Local Laws (preemption) LOCAL LAWS -- Preemption (foreign fire insurance taxes) INSURANCE LAW, §§9104(g), 9105(e); MUNICIPAL … governing the distribution and use of foreign fire insurance tax moneys remain effective following the amendment …
https://www.osc.ny.gov/legal-opinions/opinion-90-8Comptroller DiNapoli Releases Municipal Audits
… of Champion Great Bend Fire District , Chenango County , Jefferson County Soil and Water Conservation District and the … Bend Fire District – Controls Over Financial Operations (Jefferson County) The district has not submitted the required … their records with the monthly treasurer’s report. Jefferson County Soil and Water Conservation District – …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-municipal-audits-2XVI.3 Overview – XVI. Financial Reporting
… data related to programs they manage (e.g., Medicaid or local assistance programs) where timing is such that, as of a …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi3-overviewRFQual0001 – Medical Examiner Management Services
… 1, 2025 The Office of the State Comptroller (“OSC”), as Administrative Head of the New York State and Local … the Local Police and Fire Retirement System (“NYSLRS”) and as authorized by the Retirement and Social Security Law, is … and expertise (“Physicians”). Such Physicians will act as Independent Medical Examiners and will conduct Independent …
https://www.osc.ny.gov/procurement/rfqual0001Oversight of Language Access Services
… local laws, and providing sufficient oversight of Language Access Services. The audit covered the period from January … develop a language assistance program to ensure meaningful access to the hospitals’ services as well as reasonable … language assistance coordinator, referred to as a language access coordinator, who reports to hospital administration …
https://www.osc.ny.gov/state-agencies/audits/2025/11/25/oversight-language-access-services